Civic Intelligence

Third Option Foundation

990 • Fiscal year 2021 • EIN 46-4884866

Jan 01, 2021 to Dec 31, 2021 • Filed on Jun 14, 2023

Organization ProfileWWW.THIRDOPTIONFOUNDATION.ORG
12007 Sunrise Valley Drive 105Reston, VA 20191-3479

(571) 386-8623

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

21st percentile

0.02x

Higher debt load relative to assets than 21% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

18th percentile

0.04x

Higher debt load relative to revenue than 18% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

91st percentile

63%

Higher net margin than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

60th percentile

$200,808

Higher top officer pay than 60% of similar nonprofits.

Top officer pay equals 1.6% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

91st percentile

54%

Faster asset growth than 91% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

98th percentile

595%

Faster revenue growth than 98% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets21st percentile

Assets

Up

$24,876,503

Up $8,744,797 (+54%) from 2020

Net Assets

Up

$24,340,175

Up $8,682,696 (+55%) from 2020

Liabilities

Up

$536,328

Up $62,101 (+13%) from 2020

Revenue And Expenses
Liabilities / Revenue18th percentileNet Margin91st percentile

Revenue

Up

$12,300,421

Up $10,529,565 (+595%) from 2020

Expenses

Up

$4,528,197

Up $1,325,801 (+41%) from 2020

Net Income

Up

$7,772,224

Up $9,203,764 (+643%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth91st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$60M$40M$20M$0Assets 2014: $24,750Liabilities 2014: $4,760Net Assets 2014: $19,9902014Assets 2015: $1,483,377Liabilities 2015: $11,596Net Assets 2015: $1,471,7812015Assets 2016: $1,775,215Liabilities 2016: $41,604Net Assets 2016: $1,733,6112016Assets 2017: $3,410,835Liabilities 2017: $21,856Net Assets 2017: $3,388,9792017Assets 2018: $12,864,802Liabilities 2018: $302,842Net Assets 2018: $12,561,9602018Assets 2019: $17,027,201Liabilities 2019: $376,454Net Assets 2019: $16,650,7472019Assets 2020: $16,131,706Liabilities 2020: $474,227Net Assets 2020: $15,657,4792020Assets 2021: $24,876,503Liabilities 2021: $536,328Net Assets 2021: $24,340,1752021Assets 2022: $31,184,705Liabilities 2022: $472,928Net Assets 2022: $30,711,7772022Assets 2023: $34,607,554Liabilities 2023: $518,091Net Assets 2023: $34,089,4632023Assets 2024: $41,473,053Liabilities 2024: $451,331Net Assets 2024: $41,021,7222024

Highlighted filing

2021

Assets$24,876,503
Liabilities$536,328
Net Assets$24,340,175
Open 2021 Filing

Operations Trend

Revenue Growth98th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2014: $24,750Expenses 2014: $4,760Net Income 2014: $19,9902014Revenue 2015: $1,690,368Expenses 2015: $238,577Net Income 2015: $1,451,7912015Revenue 2016: $1,291,620Expenses 2016: $992,880Net Income 2016: $298,7402016Revenue 2017: $2,763,830Expenses 2017: $1,118,915Net Income 2017: $1,644,9152017Revenue 2018: $11,522,293Expenses 2018: $2,349,312Net Income 2018: $9,172,9812018Revenue 2019: $7,300,181Expenses 2019: $3,235,267Net Income 2019: $4,064,9142019Revenue 2020: $1,770,856Expenses 2020: $3,202,396Net Income 2020: -$1,431,5402020Revenue 2021: $12,300,421Expenses 2021: $4,528,197Net Income 2021: $7,772,2242021Revenue 2022: $12,642,351Expenses 2022: $4,770,970Net Income 2022: $7,871,3812022Revenue 2023: $9,117,569Expenses 2023: $6,417,442Net Income 2023: $2,700,1272023Revenue 2024: $12,799,102Expenses 2024: $6,645,921Net Income 2024: $6,153,1812024

Highlighted filing

2021

Revenue$12,300,421
Expenses$4,528,197
Net Income$7,772,224
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jun 14, 2023
Return Version
2021v4.2
Gross Receipts
$12,300,421
Mission and Program Overview

Mission

The purpose of the foundation is to provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

To provide support to the families of government employees who have died or been seriously injured in the service of their country but whose employment status prohibits them from seeking assistance from normal governmental sources.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$2,023,534$6,946,441▲ $4,922,907
Pledges and Grants Receivable$2,431,162$6,911,843▲ $4,480,681
Investments Other Securities$1,013,626$5,751,217▲ $4,737,591
Savings and Temporary Cash Investments$9,791,018$2,887,839▼ $6,903,179
Cash and Non-Interest-Bearing Accounts$829,436$2,305,575▲ $1,476,139
Inventories for Sale or Use-$33,942-
Prepaid Expenses and Deferred Charges$20,863$22,017▲ $1,154
Land, Buildings, and Equipment, Net$14,316$9,878▼ $4,438
Total Assets$16,131,706$24,876,503▲ $8,744,797
Other Assets Total$7,751$7,751→ $0
Liabilities
Accounts Payable and Accrued Expenses$474,227$536,328▲ $62,101
Total Liabilities$474,227$536,328▲ $62,101
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,666,058$18,695,242▲ $6,029,184
Net Assets With Donor Restrictions$2,991,421$5,644,933▲ $2,653,512
Total Net Assets Fund Balance$15,657,479$24,340,175▲ $8,682,696
Total Liabilities and Net Assets / Fund Balance$16,131,706$24,876,503▲ $8,744,797

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$7,240$7,213$14,453
Other Land Buildings$2,638$8,191$10,829
Other Securities$5,751,217--
Compensation and Service Providers
Top Officer Pay60th percentile

Employees

NameTitleFull / Part TimeBaseTotal
Steven T CashenCEOFT$200,808$200,808
Melissa AllenCOOFT$158,000$158,000

Board Members and Trustees

NameTitle
John PhelanChairman/director
R Scott SpellmeyerVice-chairman/director
Grant VerstandigDirector
Jay GoffmanDirector
John BurnhamDirector
John C WoodDirector
Kara BohnsackDirector
Karen SchaeferDirector
Scott D KraseDirector
Stephanie Usry BellostriDirector
Barbara LevenTreasurer & Secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$12,195,928
Program Service Revenue
$0
Investment Income
$101,343
Other Revenue
$3,150
All Other Contributions
$12,195,928
Change in Net Assets
$7,772,224

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeReported AmountValuation Method
Other Non Cash Contri Table$32,572Fair Market Value (FMV)
Books and Publications$29,250Fair Market Value (FMV)
Total Noncash Contributions$61,822-

Audited Revenue Reconciliation

Revenue per Audited Statements
$12,300,421
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$1,231,375
Total Revenue per Audited Statements
$13,531,796
Total Revenue per Form 990
$12,300,421
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,014,251
Salaries, Compensation, and Employee Benefits$847,368
Grants and Similar Amounts Paid$666,578
Total Fundraising Expense$209,391
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$666,578--$666,578
Travel$455,993$3,569$38,121$497,683
Current Officers, Directors, Trustees, and Key Employees$132,821$225,987-$358,808
Other Salaries and Wages$188,516$82,497$12,853$283,866
Fees for Services Other$98,251$46,129$33,291$177,671
Payroll Taxes$43,641$41,895$1,746$87,282
Other Employee Benefits$40,317$39,001$1,594$80,912
All Other Expenses$7,142$27,993$22,067$57,202
Occupancy-$55,244-$55,244
Other Expenses$52,234$313$24$52,571
Office Expenses$8,718$9,386$19,088$37,192
Pension Plan Contributions$18,250$17,520$730$36,500
Information Technology$7,060$19,484$7,414$33,958
Fees for Services Accounting-$22,000-$22,000
Conferences and Meetings$11,979$7,021$1,745$20,745
Depreciation Depletion-$4,438-$4,438
Insurance-$3,443-$3,443
Total Functional Expenses$3,703,937$614,869$209,391$4,528,197

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,849,100
Expenses per Audited Statements$4,528,197
Total Expenses per Form 990$4,528,197
Expenses Not Reported on Form 990$320,903
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Form 990 is sent to the foundation's treasurer for review and discussion and then to the board of directors for review prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed with all members during board meetings. The names of any persons who disclosed or otherwise were found to have an actual or possible conflict of interest are taken into consideration and situations are reviewed to determine if further action is deemed necessary.”

Form 990, Part VI, Section B, Line 15

“Compensation amounts are set by looking at similar positions in other similar organizations. Annual reviews are conducted by the board to determine whether compensation arrangements are reasonable.”

Form 990, Part VI, Section C, Line 19

“The foundation makes its governing documents, conflict of interest policy, and financial statements available to the public upon request.”

Form 990, Part VI, Line 1A & 1B

“Form 990, part vi, line 1a and 1b were ameded to change the number of voting members from 8 to 11.”

Filing and Contact Details

Filer

Filer Name
Third Option Foundation
EIN
46-4884866
Phone
5713868623
Address
12007 SUNRISE VALLEY DRIVE 105, RESTON, VA 20191-3479

Signing Officer

Name
Steven T Cashen
Title
CEO
Phone
5713868623
Signed
2023-06-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steven T Cashen
Formed
2013
Legal Domicile
Va
Voting Board Members
11
Independent Board Members
11
Employees
6
Volunteers
8

Preparer

Firm
Burdette Smith & Bish LLC
Address
4114 LEGATO ROAD 5TH FLOOR, FAIRFAX, VA 22033
Preparer
Jeffrey a Smith CPA
Phone
7035915200
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The board of directors has responsibility for oversight of the annual audit of the foundation's financial statements and the selection of an independent accountant. This process has not changed from prior year.”

Financial Statement Notes

PART X, LINE 2:

“Management has evaluated the foundation's tax positions and concluded that the foundation had taken no uncertain tax positions that require adjustment to the financial statements. With few exceptions, the foundation is no longer subject to income tax examinations by the u.s. Federal, state, or local tax authorities for years prior to 2018.”

Raw XML AppendixShowing 400 of 580 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt019484
IRS990/InformationTechnologyGrp/ProgramServicesAmt07060
IRS990/InformationTechnologyGrp/TotalAmt033958
IRS990/InsuranceGrp/ManagementAndGeneralAmt03443
IRS990/InsuranceGrp/TotalAmt03443
IRS990/InventoriesForSaleOrUseGrp/EOYAmt033942
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IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt098200
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IRS990/IRPDocumentCnt012
IRS990/IRPDocumentW2GCnt00
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IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE PURPOSE OF THE FOUNDATION IS TO PROVIDE SUPPORT TO THE FAMILIES OF GOVERNMENT EMPLOYEES WHO HAVE DIED OR BEEN SERIOUSLY INJURED IN THE SERVICE OF THEIR COUNTRY BUT WHOSE EMPLOYMENT STATUS PROHIBITS THEM FROM SEEKING ASSISTANCE FROM NORMAL GOVERNMENTAL SOURCES.
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IRS990/MoreThan5000KToOrgInd00
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IRS990/NoncashContributionsAmt061823
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt055244
IRS990/OccupancyGrp/TotalAmt055244
IRS990/OfficeExpensesGrp/FundraisingAmt019088
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09386
IRS990/OfficeExpensesGrp/ProgramServicesAmt08718
IRS990/OfficeExpensesGrp/TotalAmt037192
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07751
IRS990/OtherAssetsTotalGrp/EOYAmt07751
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt01594
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt039001
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt040317
IRS990/OtherEmployeeBenefitsGrp/TotalAmt080912
IRS990/OtherExpensesGrp/Desc0MEDICAL SERVICES
IRS990/OtherExpensesGrp/Desc1FACILITY AND EQUIPMENT
IRS990/OtherExpensesGrp/Desc2GENERAL EXPENSES
IRS990/OtherExpensesGrp/Desc3TRANSPORTATION
IRS990/OtherExpensesGrp/FundraisingAmt070718
IRS990/OtherExpensesGrp/FundraisingAmt124
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt08949
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1313
IRS990/OtherExpensesGrp/ProgramServicesAmt01818270
IRS990/OtherExpensesGrp/ProgramServicesAmt192240
IRS990/OtherExpensesGrp/ProgramServicesAmt261927
IRS990/OtherExpensesGrp/ProgramServicesAmt352234
IRS990/OtherExpensesGrp/TotalAmt01818270
IRS990/OtherExpensesGrp/TotalAmt1171907
IRS990/OtherExpensesGrp/TotalAmt261927
IRS990/OtherExpensesGrp/TotalAmt352571
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0OTHER INCOME
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt03150
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt03150
IRS990/OtherRevenueTotalAmt03150
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt012853
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt082497
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0188516
IRS990/OtherSalariesAndWagesGrp/TotalAmt0283866
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt01746
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt041895
IRS990/PayrollTaxesGrp/ProgramServicesAmt043641
IRS990/PayrollTaxesGrp/TotalAmt087282
IRS990/PensionPlanContributionsGrp/FundraisingAmt0730
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017520
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt018250
IRS990/PensionPlanContributionsGrp/TotalAmt036500
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt02431162
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt06911843
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt020863
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt022017
IRS990/PrincipalOfficerNm0STEVEN T CASHEN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0FAMILY RESILIENCY & BEHAVORIAL HEALTH: PROVIDE ASSISTANCE TO SPOUSES, CHILDREN, PARENTS, AND SIBLINGS OF FALLEN OFFICERS, WITH IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT AND SUBSEQUENTLY FOR FUNERALS AND MEMORIAL SERVICES. PROVIDE ASSISTANCE TO FAMILIES OF INJURED OFFICERS WITH FINANCIAL AND LOGISTICAL SUPPORT DURING HOSPITALIZATION AND REHABILITATION. SUPPORT FAMILIES OF FALLEN OFFICERS BY ORGANIZING ANNUAL MEMORIAL EVENTS. PROVIDE ACCESS TO SUPPLEMENTAL CHILDCARE TO SUPPORT THE FAMILIES OF DEPLOYED OFFICERS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0929402
IRS990/ProgSrvcAccomActy2Grp/GrantAmt066599
IRS990/ProgSrvcAccomActy3Grp/Desc0SURVIVORSHIP: PROVIDE IMMEDIATE FINANCIAL AND LOGISTICAL SUPPORT DURING THE REPATRIATION OF A FALLEN OPERATOR, ANNUAL CAMPS AND SUPPORT FOR SURVIVING CHILDREN, ACADEMIC SUPPORT AND COLLEGE PREPARATION SERVICE FOR CHILDREN, EMERGENCY HOME MAINTENANCE AND HOME SUPPORT, AND GRIEF AND FINANCIAL COUNSELING.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0388419
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0150651
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt01702307
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0414795
IRS990/PYInvestmentIncomeAmt066849
IRS990/PYOtherExpensesAmt02055543
IRS990/PYOtherRevenueAmt01700
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-1431540
IRS990/PYSalariesCompEmpBnftPaidAmt0732058
IRS990/PYTotalExpensesAmt03202396
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01770856
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt07772224
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/SavingsAndTempCashInvstGrp/BOYAmt09791018
IRS990/SavingsAndTempCashInvstGrp/EOYAmt02887839
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt012621323
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt01583307
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt07199447
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt011481455
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt02657311
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt035542843
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt098200
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0505121
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0116810
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt041100
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt0106519
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0867750
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.62180
IRS990ScheduleA/PublicSupportPY170Pct00.44130
IRS990ScheduleA/PublicSupportTotal170Amt022641808
IRS990ScheduleA/SubstantialContributorsTotAmt012901035
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt012621323
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IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt02657311
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt035542843
IRS990ScheduleA/TotalSupportAmt036410593
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IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/DonatedServicesAndUseFcltsAmt0320903
IRS990ScheduleD/DonatedServicesUseFcltsAmt0320903
IRS990ScheduleD/EquipmentGrp/BookValueAmt07240
IRS990ScheduleD/EquipmentGrp/DepreciationAmt07213
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt014453
IRS990ScheduleD/ExpensesNotReportedAmt0320903
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt04528197
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/NetUnrealizedGainsInvstAmt0910472
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt02638
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt08191
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt010829
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt05751217
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATES OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0F
IRS990ScheduleD/RevenueNotReportedAmt01231375
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt012300421
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS. WITH FEW EXCEPTIONS, THE FOUNDATION IS NO LONGER SUBJECT TO INCOME TAX EXAMINATIONS BY THE U.S. FEDERAL, STATE, OR LOCAL TAX AUTHORITIES FOR YEARS PRIOR TO 2018.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09878
IRS990ScheduleD/TotalBookValueSecuritiesAmt05751217
IRS990ScheduleD/TotalExpensesPerForm990Amt04528197
IRS990ScheduleD/TotalRevenuePerForm990Amt012300421

Document Assets

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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,876,503
Liabilities
$536,328
Net assets
$24,340,175
Revenue
$12,300,421
Expenses
$4,528,197
Net income
$7,772,224
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$41.5$0.45$41.0$12.8$6.65$6.15
2023Detailed filing. Detailed filing data is available for this year.$34.6$0.52$34.1$9.12$6.42$2.70
2022Detailed filing. Detailed filing data is available for this year.$31.2$0.47$30.7$12.6$4.77$7.87
2021Detailed filing. Detailed filing data is available for this year.$24.9$0.54$24.3$12.3$4.53$7.77
2020Detailed filing. Detailed filing data is available for this year.$16.1$0.47$15.7$1.77$3.20$1.43
2019Detailed filing. Detailed filing data is available for this year.$17.0$0.38$16.7$7.30$3.24$4.06
2018Detailed filing. Detailed filing data is available for this year.$12.9$0.30$12.6$11.5$2.35$9.17
2017Detailed filing. Detailed filing data is available for this year.$3.41$0.02$3.39$2.76$1.12$1.64
2016Detailed filing. Detailed filing data is available for this year.$1.78$0.04$1.73$1.29$0.99$0.30
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.01$1.47$1.69$0.24$1.45
2014Detailed filing. Detailed filing data is available for this year.$0.02$0.00$0.02$0.02$0.00$0.02